Demonstração de Resultados (TTM)
A Demonstração de Resultados de National Silicon Industry Group Co., Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 2,080 | 2,272 | 2,467 | 2,719 | 2,990 | 3,296 | 3,600 | 3,617 | 3,528 | 3,394 | 3,190 | 3,112 | 3,186 | 3,279 | 3,388 | 3,464 | 3,516 | 3,550 | 3,716 | 3,998 |
| Mudar (%) | 9.22 | 8.59 | 10.21 | 9.99 | 10.21 | 9.24 | 0.46 | -2.46 | -3.78 | -6.01 | -2.45 | 2.37 | 2.91 | 3.32 | 2.27 | 1.48 | 0.98 | 4.67 | 7.60 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 1,865 | 2,037 | 2,128 | 2,285 | 2,453 | 2,637 | 2,829 | 2,818 | 2,824 | 2,754 | 2,761 | 2,933 | 3,239 | 3,517 | 3,805 | 3,918 | 4,085 | 4,137 | 4,626 | 4,945 |
| Mudar (%) | 9.24 | 4.47 | 7.39 | 7.33 | 7.50 | 7.31 | -0.41 | 0.23 | -2.48 | 0.23 | 6.24 | 10.43 | 8.60 | 8.18 | 2.97 | 4.25 | 1.28 | 11.83 | 6.89 | |
| % da receita | 89.65 | 89.67 | 86.26 | 84.06 | 82.02 | 80.00 | 78.59 | 77.91 | 80.06 | 81.15 | 86.53 | 94.24 | 101.66 | 107.28 | 112.33 | 113.09 | 116.18 | 116.53 | 124.50 | 123.69 |
| Lucro Operacional Bruto | 215 | 235 | 339 | 433 | 538 | 659 | 771 | 799 | 703 | 640 | 430 | 179 | -53 | -239 | -418 | -454 | -569 | -587 | -910 | -947 |
| Mudar (%) | 9.03 | 44.34 | 27.88 | 24.07 | 22.60 | 16.98 | 3.65 | -11.97 | -9.03 | -32.86 | -58.28 | -129.53 | 350.85 | 74.97 | 8.64 | 25.43 | 3.13 | 55.16 | 4.02 | |
| % da receita | 10.35 | 10.33 | 13.74 | 15.94 | 17.98 | 20.00 | 21.41 | 22.09 | 19.94 | 18.85 | 13.47 | 5.76 | -1.66 | -7.28 | -12.33 | -13.09 | -16.18 | -16.53 | -24.50 | -23.69 |
| Vendas, Gerais e Administrativas | 210 | 222 | 293 | 310 | 345 | 362 | 355 | 372 | 377 | 387 | 370 | 350 | 340 | 346 | 377 | 394 | 395 | 391 | 383 | 395 |
| Mudar (%) | 5.58 | 31.85 | 6.04 | 11.20 | 4.88 | -1.94 | 4.65 | 1.44 | 2.65 | -4.47 | -5.33 | -2.96 | 1.86 | 9.04 | 4.46 | 0.39 | -1.04 | -2.19 | 3.27 | |
| % da receita | 10.11 | 9.77 | 11.87 | 11.42 | 11.54 | 10.99 | 9.86 | 10.27 | 10.68 | 11.40 | 11.58 | 11.24 | 10.66 | 10.55 | 11.13 | 11.37 | 11.25 | 11.02 | 10.30 | 9.89 |
| P&D | 114 | 110 | 120 | 131 | 155 | 186 | 198 | 209 | 215 | 218 | 217 | 229 | 232 | 250 | 256 | 274 | 287 | 301 | 339 | 402 |
| Mudar (%) | -4.26 | 9.08 | 9.37 | 18.18 | 20.39 | 6.54 | 5.30 | 2.85 | 1.65 | -0.65 | 5.65 | 1.41 | 7.48 | 2.48 | 7.01 | 4.92 | 4.74 | 12.69 | 18.67 | |
| % da receita | 5.50 | 4.82 | 4.85 | 4.81 | 5.17 | 5.64 | 5.50 | 5.77 | 6.08 | 6.43 | 6.79 | 7.36 | 7.29 | 7.61 | 7.55 | 7.90 | 8.17 | 8.47 | 9.12 | 10.06 |
| OpEx | 2,136 | 2,288 | 2,546 | 2,766 | 3,014 | 3,259 | 3,392 | 3,398 | 3,412 | 3,361 | 3,361 | 3,523 | 3,823 | 4,105 | 4,445 | 4,597 | 4,805 | 4,788 | 5,357 | 5,800 |
| Mudar (%) | 7.11 | 11.30 | 8.65 | 8.96 | 8.10 | 4.08 | 0.20 | 0.40 | -1.50 | 0.01 | 4.81 | 8.50 | 7.39 | 8.28 | 3.42 | 4.52 | -0.35 | 11.89 | 8.26 | |
| % da receita | 102.69 | 100.71 | 103.22 | 101.76 | 100.80 | 98.88 | 94.21 | 93.96 | 96.72 | 99.01 | 105.36 | 113.20 | 119.99 | 125.21 | 131.21 | 132.70 | 136.68 | 134.87 | 144.17 | 145.05 |
| Lucro operacional | -56 | -16 | -79 | -48 | -24 | 37 | 209 | 218 | 116 | 34 | -171 | -411 | -637 | -827 | -1,057 | -1,133 | -1,289 | -1,238 | -1,641 | -1,801 |
| Mudar (%) | -71.25 | 393.37 | -39.81 | -49.68 | -254.02 | 462.86 | 4.71 | -46.96 | -71.04 | -609.29 | 140.46 | 54.96 | 29.80 | 27.93 | 7.13 | 13.83 | -3.98 | 32.57 | 9.75 | |
| % da receita | -2.69 | -0.71 | -3.22 | -1.76 | -0.80 | 1.12 | 5.79 | 6.04 | 3.28 | 0.99 | -5.36 | -13.20 | -19.99 | -25.21 | -31.21 | -32.70 | -36.68 | -34.87 | -44.17 | -45.05 |
| Despesa com juros | -76 | -77 | -71 | -77 | -76 | -87 | -85 | -81 | -76 | -64 | -75 | -93 | -118 | -158 | -171 | -169 | -187 | -205 | -226 | -254 |
| Mudar (%) | 1.14 | -7.99 | 8.21 | -0.52 | 13.24 | -1.98 | -4.34 | -6.74 | -15.04 | 17.33 | 22.85 | 27.27 | 33.51 | 8.68 | -1.12 | 10.69 | 9.36 | 10.40 | 12.30 | |
| % da receita | -3.67 | -3.40 | -2.88 | -2.83 | -2.56 | -2.63 | -2.36 | -2.24 | -2.15 | -1.90 | -2.37 | -2.98 | -3.70 | -4.81 | -5.05 | -4.89 | -5.33 | -5.77 | -6.09 | -6.35 |
| Resultado líquido | 275 | 189 | 146 | 122 | 96 | 171 | 325 | 445 | 457 | 412 | 187 | -116 | -389 | -562 | -971 | -981 | -949 | -1,065 | -1,508 | -1,782 |
| Mudar (%) | -31.09 | -22.88 | -16.57 | -21.35 | 78.77 | 89.63 | 36.90 | 2.78 | -10.00 | -54.68 | -162.16 | 235.80 | 44.44 | 72.55 | 1.11 | -3.34 | 12.32 | 41.50 | 18.21 | |
| % da receita | 13.22 | 8.34 | 5.92 | 4.48 | 3.21 | 5.20 | 9.03 | 12.30 | 12.96 | 12.13 | 5.85 | -3.73 | -12.22 | -17.16 | -28.65 | -28.33 | -26.98 | -30.01 | -40.57 | -44.57 |
Source: Capital IQ
